Chula Vista City Council
May 23, 2023

Attachment 2
Resolution Date Budget  Amendments Revenue Expenditure Net  Impact 2022‐164 7/19/2022 Appropriation for Small Business Grants 250,000$       250,000$        ‐ $ 2022‐170 7/19/2022 Personnel Appropriations (Various) 971,114          971,114          ‐ 2022‐189 8/9/2022 Personnel Appropriations (Various) 47,783            47,783             ‐ 2022‐190 8/9/2022 Charter Update Appropriations (City Clerk) ‐                  195,000          (195,000) 2022‐203 8/23/2022 Appropriation for Harborside Park Closure ‐                  350,000          (350,000) 2022‐216 10/4/2022 Personnel Appropriations (Police) 156,548          156,548          ‐ 2022‐247 11/8/2022 Personnel Appropriations (Various) 780,308          780,308          ‐ 2022‐249 11/8/2022 FY23Q1 Appropriations 3,727,122      3,474,304       252,818 2022‐272 12/6/2022 Personnel Appropriations (Various) 235,420          235,420          ‐ 2022‐257 12/6/2022 ARPA Revenues (Various) 1,450,000      ‐                    1,450,000 2022‐284 12/20/2022 Personnel Appropriations (Various) 8,024              8,024               ‐ 2023‐022 2/21/2023 FY23Q2 Appropriations 9,029,680      9,029,680       ‐ 2023‐023 2/21/2023 Appropriation for City Attorney Contract 140,000          140,000          ‐ 2023‐038 3/28/2023 ARPA Revenue (Development Services) (100,000)        ‐                    (100,000) Total General Fund Budget Amendments  $ 16,695,999   $ 15,638,181   $ 1,057,818 General Fund Budget Amendments
Fiscal Year 2022‐2023 (as of March 31, 2023)